R12 Fully Paid Invoices Appearing In Trial Balance Report (Doc ID 1282554.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Fully Paid Invoices appearing in AP Trial Balance. Invoices Original Amount 0, Remaining Amount not 0.

The invoices are accounted correctly but the payments are not.

Cause

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